Description
Gazelle Global is recruiting for a senior Governance, Risk and Compliance (GRC) - Risk & Compliance SME expert for Prague location, 12 months contract.
Job Description:
* Performing independent Assessment & recommend mitigation strategies on client's Governance Risk & compliance environments like SOX, GDPR, GxP Compliance etc.
* Participates in process and control documentation pertaining to controls implementation.
* Participates in regulatory audits (process and IT) and management reporting.
* Perform Audit/Assessment on client defined controls specially on IT Infrastructure domain
* Prepare Assessment/Audit Report
* Handle multiple stakeholders to identify remediation in final assessment/audit report and track them for closure
* Drive/assist closure of audit non-conformities
* Monitor compliance with various IT security requirements, customer policies/procedures
Skills required:
* Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.
* Experience in regulatory compliance like, Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), GxP Compliance
* A solid understanding of IT control frameworks and IT general controls
* Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process.
* Must have experience of conducting risk, compliance & audit programs
* Experience in managing large scale information security projects
* Experience across multiple Information Security domain ie IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security
* Have good technical awareness on Information security & IT network/infrastructure components
* Open to learning and working on new domains and technology
* Open to travel onsite for long term as well as short term.
* Good written and spoken communications skills
Qualification:
Bachelor/Master Degree
CISA/CISM/CISSP certification, ISO 27001 (Lead Auditor) Recommended
Apply early with your most up to date CV.